Tnks !!

Now that you have this error, you have to force qui and do it again unfortunately. You can save after deleting each category so if there is an issue with a particular category it will be easy to know which one it is and it will be easier for me to debug. Ok So, you mean I'll loose everything I've d...

So when you say you have edited your budget, have you added or removed categories, changed the amount or the date, etc ? I'm trying to find exactly what caused the issue so that it will be easier to fix. Hi Angeman, Sorry to invade this topic but I'm having the same problem. Icompta 5.1 is not savi...

Great.
Thanks a lot.
Cheers

Hi Angeman, Any chance to have the "Zero line" more visible on Balance Evolution Graphic?? Obviously it is important to be able to visualize when you are above or below that line. By the way, what is the secondary line actually informing? I mean, the line that defines the red and green areas?? Thanks

Angeman wrote:Thanks for your feedback.

AlecFasani wrote:How do I zoom out it now??

Hold down alt key while double clicking.

I'm sure I have tried that before but, anyway, it's working perfectly now.
Tnks

Well, after sending the last post I was visualizing my Balance Evolution Graphic and somehow I have zoomed in the graphic for every double click on the Y axis!!!
How do I zoom out it now??

Sorry but I couldn't find a way to get the graphic back to it's initial size.

Tnks

I'm very impressed with Icompta so far. I've been looking for a software like this for years! Just would like to suggest 2 simple but still very helpful features on the Balance Evolution graphic. 1 - Thicker or darker line showing the £0 axis Just to be easier to visualize if and when we would be be...

It would be an welcome feature for next versions.
Thanks for replying anyway.

Hi, I'm creating my first invoice but Icompta considers the client has overpaid the VAT instead of adding the VAT to the total. I mean: Invoice Item amount= £250 + 20% VAT = Total £300 My client has paid into my account the Total £300 After linking the transaction the invoice top tab shows: ET Amoun...